The total revenue for the December 2023 quarter zoomed 207.31% to Rs. 313.86 millions as compared to Rs. 102.13 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 261.35% to Rs. 65.26 millions from Rs. 18.06 millions in previous same quarter.OP of the company witnessed a marginal growth to 109.84 millions from 34.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 313.86 | 102.13 | 207.31 | 558.63 | 135.90 | 311.06 | 407.87 | 191.62 | 112.85 |
| Other Income | 6.80 | 0.96 | 608.33 | 10.78 | 0.99 | 988.89 | 3.39 | 3.26 | 3.99 |
| PBIDT | 109.84 | 34.29 | 220.33 | 188.88 | 43.29 | 336.31 | 123.76 | 38.12 | 224.66 |
| Interest | 0.05 | 0.04 | 25.00 | 0.13 | 0.05 | 160.00 | 0.10 | 0.54 | -81.48 |
| PBDT | 109.79 | 34.25 | 220.55 | 188.75 | 43.24 | 336.52 | 123.66 | 37.58 | 229.06 |
| Depreciation | 22.26 | 10.59 | 110.20 | 39.14 | 15.58 | 151.22 | 36.30 | 17.84 | 103.48 |
| PBT | 87.53 | 23.66 | 269.95 | 149.61 | 27.66 | 440.89 | 87.36 | 19.74 | 342.55 |
| TAX | 22.27 | 5.60 | 297.68 | 32.80 | 8.17 | 301.47 | 22.14 | 4.82 | 359.34 |
| Deferred Tax | -2.36 | 0.18 | -1411.11 | -9.44 | 1.34 | -804.48 | -0.33 | -0.17 | 94.12 |
| PAT | 65.26 | 18.06 | 261.35 | 116.81 | 19.49 | 499.33 | 65.22 | 14.92 | 337.13 |
| Equity | 64.62 | 64.62 | 0.00 | 64.62 | 64.62 | 0.00 | 64.62 | 64.62 | 0.00 |
| PBIDTM(%) | 35.00 | 33.57 | 4.23 | 33.81 | 31.85 | 6.14 | 30.34 | 19.89 | 52.53 |
